They lead the Invoice processing team within the Procure to Payment (P2P) organization ensuring accuracy and compliance in supplier data processing
Job Summary
They lead the Invoice processing team within the Procure to Payment (P2P) organization ensuring accuracy and compliance in supplier data processing.
This role monitors, prepares and reviews periodic statistics and reporting to ensure timely and accurate compliance with schedules and metrics.
The manager finds opportunities for optimization and continuous improvement of processes related to the department, suggesting new strategies or standard processes.
Matching Summary
They lead the Invoice processing team within the Procure to Payment (P2P) organization ensuring accuracy and compliance in supplier data processing.
Skills & Requirements
Must-have
Accounts Payable transactional excellence
Invoice processing team leadership
Compliance with Global Fraud Prevention Policy
Data analysis and performance measurement
Proficient in MS Office and Excel
Experience with ERP systems
Nice-to-have
Shared service environment experience
Process optimization and continuous improvement
Strong communication and customer service skills
Ability to handle internal and external audits
Team development and operational guidance
Key Requirements
Bachelor’s degree in Accounting, Finance or Business Administration or equivalent experience
Minimum 5 years managing teams
10 years experience in accounting, finance or business administration fields